Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/8 | 20,750 | 04/09/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
02/09/2019 | OWN/2019-20/R/9 | 256 | 04/09/2019 | OWN/2019-20/P/15 | 9,240 | |||||||||
05/09/2019 | OWN/2019-20/R/10 | 1,316 | 04/09/2019 | SFCG/2019-20/P/14 | 82,157 | |||||||||
16/09/2019 | SFCG/2019-20/R/13 | 60,000 | 04/09/2019 | SFCG/2019-20/P/15 | 54,196 | |||||||||
25/09/2019 | SFCG/2019-20/R/11 | 3,325 | 25/09/2019 | OWN/2019-20/P/16 | 17,030 | |||||||||
25/09/2019 | OWN/2019-20/P/17 | 7,945 | ||||||||||||
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